Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | GAX 6000 15062315743 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Office supplies | 106 | 06/30/2015 | Paid | $39.84 | |
| n/a | Office supplies | 107 | 06/30/2015 | Paid | $7.04 | |
| n/a | Office supplies | 108 | 06/30/2015 | Paid | $3.99 | |
| n/a | Office supplies | 109 | 06/30/2015 | Paid | $10.00 |